Sunshine Portal · Section
CY&F General Operating
All Budgets category breakdown for CY&F General Operating (Fund 06700) for FY2027.
Data as of: September 30, 2026Updated: October 14, 20263 records
- Approved Budget
- $24,211,500.00
- Adjusted Budget
- $24,211,500.00
- Total Expenditures
- $4,059,912.67
- Budget Balance
- $20,151,587.33
Categories
3 categories appropriated to CY&F General Operating.
All Budgets · FY2027 · Executive
| Category | Approved Budget | Adjusted Budget | Total Expenditures | Budget Balance |
|---|---|---|---|---|
| All | $24,211,500.00 | $24,211,500.00 | $4,059,912.67 | $20,151,587.33 |
| PERSONAL SERVICES & EE BENEFIT | $18,331,500.00 | $18,331,500.00 | $3,862,252.87 | $14,469,247.13 |
| OTHER | $2,943,400.00 | $2,943,400.00 | $134,430.32 | $2,808,969.68 |
| CONTRACTUAL SERVICES | $2,936,600.00 | $2,936,600.00 | $63,229.48 | $2,873,370.52 |
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